- The MITRE Corporation (Mclean, VA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... make a difference with us. We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- Sedgwick (Alexandria, VA)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- USAA (Chesapeake, VA)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... responses with owners. + **Stakeholder Engagement & Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk… more
- USAA (Chesapeake, VA)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. + Solid understanding of Governance,… more
- Cardinal Health (Richmond, VA)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Cardinal Health (Richmond, VA)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... to the leadership timely + Act as a trusted advisor to IT and business leadership as... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Infinitive Inc (Ashburn, VA)
- …and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …through SAP GRC solutions while automating workflows and approvals. + Collaborate with audit and compliance teams to support both internal and external audits ... manage access, and implement GRC solutions that mitigate risks and address audit and compliance requirements. Additionally, the SAP Security & GRC Configurator will… more
- Capital One (Mclean, VA)
- …(CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (eg, AWS, ... (IAM) Risk Guide, you will serve as the dedicated risk conscience and strategic advisor for Capital One's Cyber Identity and Access Management (IAM) team, within our… more
- CARMAX (Richmond, VA)
- …and Requirements** + Degree in Technology, Computer Science, or Business, with solid IT audit or compliance management experience or equivalent work experience + ... **Essential Responsibilities** + Design, implement, and maintain enterprise-wide General IT Controls (GITCs) and compliance frameworks aligned with regulatory… more
- General Dynamics Information Technology (Fairfax, VA)
- …mission is never interrupted. Our work depends on a Cloud Systems Engineer Senior Advisor joining our team to support internal GDIT operational activities while ... working in a remote based environment. As a Cloud Systems Engineer Sr. Advisor supporting internal GDIT operations, you will be trusted to work in our enterprise… more
- Amazon (Arlington, VA)
- …and regulatory requirements and define compliance solutions; - Serving as an advisor on audit remediation issues; - Understand and manage cross-functional ... environment; - Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of program… more
- Truist (Richmond, VA)
- …technology resiliency. As a valuable teammate you will develop a trusted advisor relationship with technology leaders in assigned oversight areas, provide credible ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- SAIC (Reston, VA)
- …closely with various members of the legal, contracts, ethics and compliance, procurement, internal audit , and finance departments, as well as various line ... in government and commercial contracting matters to serve as a trusted legal advisor and strategic partner for SAIC's Civilian Business Group. The position will… more
- S&P Global (Centreville, VA)
- …regulations. + **Governance & Compliance:** Maintain oversight of payroll governance, internal controls, audit readiness, and fiduciary responsibilities across ... **About the Role:** **Grade Level (for internal use):** 14 **S&P Global has recently** announced...**Executive Partnership & Influence:** Act as the enterprise payroll advisor to senior leaders, Board of Directors, and M&A… more